ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,100,992 | 82.00 | $18,437,506 | 82.00 | ($336,514) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $2,968,816 | | $2,968,816 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $592,191 | | $592,191 | | $0 | 0.00 |
| Total | $3,561,007 | 0.00 | $3,561,007 | 0.00 | $0 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | | |
| GENERAL REVENUE FUND | $85,914 | | $85,914 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $390,209 | | $25,000 | | $365,209 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $135,755 | | $135,755 | | $0 | 0.00 |
| Total | $611,878 | 0.00 | $246,669 | 0.00 | $365,209 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,198,941 | | $1,198,941 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $168,513 | | $168,513 | | $0 | 0.00 |
| Total | $1,367,454 | 0.00 | $1,367,454 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE | | |
| GENERAL REVENUE FUND | $699,369 | | $699,369 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,533,604 | | $2,209,604 | | $324,000 | 0.00 |
| Total | $3,232,973 | 0.00 | $2,908,973 | 0.00 | $324,000 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $0 | | $276,365 | | ($276,365) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,853,062 | | $1,601,659 | | $1,251,403 | 0.00 |
| Total | $2,853,062 | 0.00 | $1,878,024 | 0.00 | $975,038 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $1,424 | | $1,424 | | $0 | 0.00 |
| Total | $1,424 | 0.00 | $1,424 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $104,880 | | $104,880 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $332,260 | | ($332,260) | 0.00 |
| Total | $104,880 | 0.00 | $437,140 | 0.00 | ($332,260) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $5,475 | | $5,475 | | $0 | 0.00 |
| Total | $5,475 | 0.00 | $5,475 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,650,468 | | $5,389,239 | | $261,229 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $331,060 | | $385,072 | | ($54,012) | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $649,324 | | $0 | | $649,324 | 0.00 |
| Total | $6,630,852 | 82.00 | $5,774,311 | 0.00 | $856,541 | 82.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $27,219 | | $27,228 | | ($9) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,337 | | $2,668 | | ($331) | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $2,312 | | $0 | | $2,312 | 0.00 |
| Total | $31,868 | 0.00 | $29,896 | 0.00 | $1,972 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,400,873 | 82.00 | $16,210,373 | 0.00 | $2,190,500 | 82.00 |
| | Justification | | |